Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
11.5
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 July 2025 to 30 June 2026ConsolidatedJapanese GAAPNet Sales22,453¥ millionYear on year +11.5%Progress 92.1%
Operating profit3,540¥ millionYear on year +15.2%Progress 91.9%
Ordinary income3,196¥ millionYear on year +4.9%Progress 84.3%
Net income attributable to owners of the parent2,114¥ millionYear on year +3.2%Progress 82.9%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥200.34
Operating Margin15.8%
Financial position at period-end
Total assets22,495¥ million
of which net assets 11,559 ¥ millionEquity ratio 50.9%vs. prior year-end +5.2pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Cash inflows and outflows
Operating+2,272
Investment-679
Financials-2,425
Net change-832
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥3,428 million
Segment revenueSegment Engineering Consulting / Current fiscal year ¥13,303.78 million / Prior-year period ¥11,969.83 million / Year on year against the same period last year 11.1, Segment Products Services / Current fiscal year ¥8,619.91 million / Prior-year period ¥7,597.10 million / Year on year against the same period last year 13.5, Segment Other / Current fiscal year ¥529.55 million / Prior-year period ¥570.45 million / Year on year against the same period last year -7.2
Segment profitSegment Engineering Consulting / Current fiscal year ¥5,253,814 thousand / Prior-year period ¥4,946,713 thousand / Year on year against the same period last year 6.2, Segment Products Services / Current fiscal year ¥1,588,619 thousand / Prior-year period ¥1,365,604 thousand / Year on year against the same period last year 16.3, Segment Other / Current fiscal year ¥124,117 thousand / Prior-year period ¥185,281 thousand / Year on year against the same period last year -33
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥24,380 million (YoY +8.6%)
Operating profit¥3,850 million (YoY +8.7%)
Ordinary income¥3,790 million (YoY +18.6%)
Net income¥2,550 million (YoY +20.6%)
Annual Dividend Forecast¥102 per share → ¥110 per share（+7.8%）
Payout ratio50.9%
Factors Behind Changes in Business Performance
Engineering consulting remained solid due to the substantial carried-forward order backlog and the steady completion of projects acquired during the year. In Products Services, the cloud service-based business drove growth in orders and revenue.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsAcquisition of treasury shares based on a resolution of the Board of Directors dated 10 August 2026. The acquisition will be limited to 190,000 shares and a total acquisition cost of ¥500 million, with the acquisition period running from 17 August to 31 December 2026.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income No applicable matters. / Extraordinary loss Impairment Losses on Shares of Affiliates ¥19,871 thousand
Depreciation and amortization¥377 million
Orders received and order backlogOrders received ¥23,002 million / Order backlog ¥9,137 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End11,000,000 Shares
Treasury Shares at Period-End469,724 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥22,453 million (YoY +11.5%) |
| Operating profit | ¥3,540 million (YoY +15.2%) |
| Ordinary income | ¥3,196 million (YoY +4.9%) |
| Profit attributable to owners of the parent | ¥2,114 million (YoY +3.2%) |
| Net income per share | ¥200.34 |
| Operating Margin | 15.8% |
| Equity ratio | End of the current fiscal period 50.9% / End of previous period 45.7% |
| Total assets | ¥22,495 million |
| Net assets | ¥11,559 million |
| Cash flows from operating activities | ¥2,272 million |
| Cash flows from investing activities | ¥-679 million |
| Cash flows from financing activities | ¥-2,425 million |
| Cash and cash equivalents at end of period | ¥3,428 million |
| Full-year earnings forecast | Net Sales ¥24,380 million (YoY +8.6%) / Operating profit ¥3,850 million (YoY +8.7%) / Ordinary income ¥3,790 million (YoY +18.6%) / Net income ¥2,550 million (YoY +20.6%) |
| Annual Dividend Forecast | ¥102 per share → ¥110 per share（+7.8%） |
| Payout ratio | 50.9% |
| Segment revenue | Segment Engineering Consulting / Current fiscal year ¥13,303.78 million / Prior-year period ¥11,969.83 million / Year on year against the same period last year 11.1, Segment Products Services / Current fiscal year ¥8,619.91 million / Prior-year period ¥7,597.10 million / Year on year against the same period last year 13.5, Segment Other / Current fiscal year ¥529.55 million / Prior-year period ¥570.45 million / Year on year against the same period last year -7.2 |
| Segment profit | Segment Engineering Consulting / Current fiscal year ¥5,253,814 thousand / Prior-year period ¥4,946,713 thousand / Year on year against the same period last year 6.2, Segment Products Services / Current fiscal year ¥1,588,619 thousand / Prior-year period ¥1,365,604 thousand / Year on year against the same period last year 16.3, Segment Other / Current fiscal year ¥124,117 thousand / Prior-year period ¥185,281 thousand / Year on year against the same period last year -33 |
| Orders received and order backlog | Orders received ¥23,002 million / Order backlog ¥9,137 million |
| Depreciation and amortization | ¥377 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters. / Extraordinary loss Impairment Losses on Shares of Affiliates ¥19,871 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Acquisition of treasury shares based on a resolution of the Board of Directors dated 10 August 2026. The acquisition will be limited to 190,000 shares and a total acquisition cost of ¥500 million, with the acquisition period running from 17 August to 31 December 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 11,000,000 Shares |
| Treasury Shares at Period-End | 469,724 Shares |
| Factors Behind Changes in Business Performance | Engineering consulting remained solid due to the substantial carried-forward order backlog and the steady completion of projects acquired during the year. In Products Services, the cloud service-based business drove growth in orders and revenue. |
Items this document does not state (3)
Revision to Earnings ForecastShareholder Return PolicyRegional sales
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Engineering consulting remained solid as the Company steadily completed projects acquired during the year, in addition to the substantial order backlog carried forward from the previous consolidated fiscal year. The cloud service-based business within Products Services also maintained its growth. Although the Company recorded a loss on investments accounted for under the equity method, net income attributable to owners of the parent also exceeded the previous year.
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